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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
30/03/2017
Voucher No
BGJY/2016-17/P/83
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
29 - Electrification
Amount (in Rs.)
(in Rs.)
32,091
Particulars
AMT. PAID TO SBI, PURI TOWARDS DEPOSIT OF IT DUES FROM WORKS BILL UNDER BGJY FOR 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3224000100082835
Cheque No :
420983
Cheque Date :
30/03/2017
32,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:16 AM.
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